Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:28 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_010823FTO_39850
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHANAUR PB-09-004-109-001/2
(SONE MAJRA) 		2609004000NRG24010820230181478 01/08/2023 JAGAR SINGH 2609004WL0008273 JAGAR SINGH 00349 PSIB0021262 1515 1515 Processed 04/08/2023 4173188598 JAGAR SINGH ()
2 GHANAUR PB-09-004-109-001/50
(SONE MAJRA) 		2609004000NRG24010820230181479 01/08/2023 Kamlesh 2609004WL0008273 Kamlesh 00349 PSIB0021262 1515 1515 Processed 04/08/2023 4173188599 Kamlesh ()
SubTotal 3030 3030
3 GHANAUR PB-09-004-005-001/67
(BAGHORA) 		2609004000NRG24010820230181399 01/08/2023 LABH SINGH 2609004WL0008264 LABH SINGH 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173188606 LABH SINGH ()
4 GHANAUR PB-09-004-107-001/31
(SIALU) 		2609004000NRG24010820230181461 01/08/2023 KIRANJIT KAUR 2609004WL0008271 KIRANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4173188605 KIRANJIT KAUR ()
SubTotal 3030 3030
5 GHANAUR PB-09-004-033-001/56
(HASANPUR) 		2609004000NRG24010820230181401 01/08/2023 Ujagar Singh 2609004WL0008266 Ujagar Singh 00354 PUNB0353300 1818 1818 Processed 04/08/2023 4173188600 Ujagar Singh ()
6 GHANAUR PB-09-004-053-001/29
(KUTHA KHERI) 		2609004000NRG24010820230181402 01/08/2023 Mandeep Singh 2609004WL0008267 Mandeep Singh 00354 PUNB0353300 1212 1212 Processed 04/08/2023 4173188602 Mandeep Singh ()
7 GHANAUR PB-09-004-097-001/78
(SANOLIAN) 		2609004000NRG24010820230181397 01/08/2023 JASBIR KAUR 2609004WL0008262 JASBIR KAUR 00354 PUNB0353300 1212 1212 Processed 04/08/2023 4173188601 JASBIR KAUR ()
SubTotal 4242 4242
8 GHANAUR PB-09-004-089-001/28
(RURKA) 		2609004000NRG24010820230184266 01/08/2023 PARAMJIT KAUR 2609004WL0008445 PARAMJIT KAUR 00354 PUNB0516510 1818 1818 Rejected 04/08/2023 4173188603 A/c Blocked or Frozen
9 GHANAUR PB-09-004-098-001/66
(SARALA KALAN) 		2609004000NRG24010820230181398 01/08/2023 Balwinder Kaur 2609004WL0008263 Balwinder Kaur 00354 PUNB0516510 1818 1818 Processed 04/08/2023 4173188604 Balwinder Kaur ()
SubTotal 3636 3636
Total 13938 13938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_010823FTO_39850 Punjab & Sind Bank PSIB0021262 Kami Kalan 3030
2 GHANAUR PB2609004_010823FTO_39850 Punjab Gramin Bank PUNB0PGB003 Ghanaur 3030
3 GHANAUR PB2609004_010823FTO_39850 Punjab National Bank PUNB0353300 HARPALPUR 4242
4 GHANAUR PB2609004_010823FTO_39850 Punjab National Bank PUNB0516510 GHANOUR 3636

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